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May 12, 2021
9:00 AM - 11:00 AM
Virtual Teams Meeting
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Citizens Budget Advisory Committee

Wednesday, May 12, 2021

A Citizens Budget Advisory Committee (CBAC) meeting is scheduled for Wednesday, May 12, 2021, at 9:00 a.m. via a Microsoft Teams video conference hosted by the Department of Budget and Management. Please email Kae Longnaker.

The CBAC assists the Board of Supervisors in the evaluation and location of resources in accordance with the strategic plan to ensure a high quality of life. The work of the committee is designed to provide guidance to the Board of Supervisors in meeting Chesterfield’s strategic goals.

The CBAC will: Review the county’s existing strategic plan, financial policies and budget process. Review historical expenditure, staffing and performance data to report on whether resource allocations furthered County priorities and department’s progress toward meeting goals.

The CBAC works with County staff during development of the budget to advise the Board on resource allocations relative to alignment with Chesterfield’s strategic goals. Review projected revenue and expenditure activity relative to budgeted amounts and provide advice on options to compensate for variances.